[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-16 21:42:57.753 UTC